Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,088 | 01/06/2022 | FFC/2022-23/P/4 | Expenditures | 150,730 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 423,399 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 95,842 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 423,399 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 68,368 | |||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 61,090 | ||||||||||
Direct Receipts | 06/06/2022 | FFC/2022-23/P/6 | Expenditures | 257,650 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,233 | ||||||||||
Direct Receipts | 06/06/2022 | SFCC/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:38 AM. |